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v3.23.2

Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
OPERATING ACTIVITIES: |  |
Net income | $ 2,680 | $ 3,109
Reconciliation of net income to net cash provided by operating activities: |  |
Depreciation, depletion and amortization | 2,120 | 2,074
Deferred income taxes | 134 | 107
Inventory valuation adjustments | 28 | (121)
Non-cash compensation expense | 64 | 61
Impairment losses | 11 | 300
Distributions on unvested awards | (33) | (27)
Equity in earnings of unconsolidated affiliates | (183) | (118)
Distributions from unconsolidated affiliates | 182 | 108
Other non-cash | (4) | (38)
Net change in operating assets and liabilities, net of effects of acquisitions | 887 | (731)
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | 5,886 | 4,724
INVESTING ACTIVITIES: |  |
Cash paid for acquisitions | (111) | (589)
Capital expenditures, excluding allowance for equity funds used during construction | (1,729) | (1,458)
Contributions in aid of construction costs | 30 | 35
Payments for Advance to Affiliate | (1) | 0
Distributions from unconsolidated affiliates in excess of cumulative earnings | 27 | 46
Proceeds from Sale of Other Assets, Investing Activities | 23 | 12
Net Cash Provided by (Used in) Investing Activities, Continuing Operations | (2,691) | (1,954)
FINANCING ACTIVITIES: |  |
Proceeds from borrowings | 15,412 | 11,798
Repayments of debt | (15,549) | (12,819)
Capital contributions from noncontrolling interest | 3 | 397
Distributions to partners | (2,095) | (1,343)
Distributions to noncontrolling interests | (862) | (753)
Preferred Units, Cumulative Cash Distributions | (24) | (24)
Payments of Debt Issuance Costs | (7) | (9)
Net cash used in financing activities | (3,122) | (2,753)
Increase in cash and cash equivalents | 73 | 17
Cash and cash equivalents, beginning of period | 257 | 336
Cash and cash equivalents, end of period | 330 | 353
Lotus Midstream LLC |  |
INVESTING ACTIVITIES: |  |
Cash paid for acquisitions | $ (930) | $ 0

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